CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
                                                                                                                                    
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
                                                                                                                                    
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
                                                                                                                                    
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
                                                                                                                                    
FUNDING SOURCE     - The name of the grant program.                                                                                 
                                                                                                                                    
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
                                                                                                                                    
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
                                                                                                                                    
SED CODE:     421800700017                                                                                                          
AGENCY NAME:  ONONDAGA COUNTY PUBLIC LIBRARY                           RUN DATE: 05/21/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0070130004             LSTA                      17,400         3,480  04/01/12  03/31/13                                         
  0070131004             LSTA                      12,000         2,400  12/01/12  07/31/13                                         
* 0300130015             GENERAL LIBRARY AI       717,042       717,042  01/01/12  12/31/12                                         
* 0301130015             CENTRAL LIBRARY AI       177,159       177,159  01/01/12  12/31/12                                         
* 0303130015             COORDINATED OUTREA        83,127        83,127  01/01/12  12/31/12                                         
  0305132900             LIBRARY CONSERVATI         6,734         6,060  07/01/12  06/30/13                                         
* 0312130015             LOCAL LIBRARY SERV       150,119       150,119  01/01/12  12/31/12                                         
* 0313130015             LOCAL SERVICES SUP       110,234       110,234  01/01/12  12/31/12                                         
* 0316131015             PUB LIBRARY SYS SU       109,342       109,342  01/01/12  12/31/12                                         
* 0335130015             INTERINSTITUTIONAL         5,185         5,185  01/01/12  12/31/12                                         
  0342131988             FAMILY LITERACY LI        13,844        12,459  07/01/12  06/30/13                                         
* 0372130010             SPECIAL LIBRARY AI        90,000  UNDER REVIEW  07/01/12  06/30/13                                         
                                                                                                                                    
                              OPEN PROJECTS 2012 AND PRIOR                                                                          
  0386122753             PUBLIC LIBRARY CON       125,363  UNDER REVIEW  07/01/11  06/30/13                                         
  0386110125             PUBLIC LIBRARY CON        54,285        48,856  07/01/10  06/30/13                                         
  0386110126             PUBLIC LIBRARY CON        15,700        14,130  07/01/10  06/30/13                                         
  0386110127             PUBLIC LIBRARY CON        15,650        14,085  07/01/10  06/30/13                                         
  0386110128             PUBLIC LIBRARY CON        19,280        17,352  07/01/10  06/30/13                                         
  0386110129             PUBLIC LIBRARY CON        87,811        79,029  07/01/10  06/30/13                                         
  0386110130             PUBLIC LIBRARY CON       128,632       115,768  07/01/10  06/30/13                                         
  0386110131             PUBLIC LIBRARY CON        20,750        18,675  07/01/10  06/30/13                                         
  0386110132             PUBLIC LIBRARY CON        35,490        31,941  07/01/10  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,995,147     1,919,269                                                             
                                                                                                       
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